Strategic Financial Leader for Commercial Excellence

hace 1 mes

San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

At British American Tobacco, we're looking for a skilled Strategic Financial Leader to drive commercial excellence in our Costa Rican operations.

We offer a highly competitive salary range of $120,000 - $180,000 per year, plus excellent benefits and a market-leading bonus. Our Global Top Employer status ensures you'll be part of a diverse and inclusive workplace with opportunities to grow and develop your skills.

About the Role

This is a unique opportunity to lead our commercial finance team in Heredia, Costa Rica, and contribute to our ambitious goal of crafting a better tomorrow. As a Strategic Financial Leader, you'll be accountable for:

  • Monthly profitability analysis reports (by state and by account, total customer investment)
  • Data completeness, accuracy, and analysis
  • Timely data loads into Power BI
  • Follow-up with IDT to resolve open data issues
  • Support transition to full P&L profitability analysis with evolution project
  • Evolution transition
  • Lead tester for ATM commercial finance (DBS)
  • Ensure evolution changes meet minimum requirements to deliver our reporting ambition with ease
  • Lead the simplification and automation of;
  • Monthly review reports
  • Profitability analysis reports
  • Proactive business partner supporting/handling crucial team members
  • Controls environment: Clear understanding of processes and procedures in place
  • Support/lead the development of financial modeling and provide scenario analyses to drive commercial business decisions. Must be able to operate effectively under pressure and in an ambiguous environment.
  • Build and sustain strong business partnering relationships across the Trade functions
  • Prepare the monthly strategic account profitability, review total customer investment.
  • Accountable for team routines measuring key topline Key Performance Indicators (critical metrics) - volume, price/mix, revenue drivers.

Requirements

To succeed in this role, you'll need:

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related area
  • 5+ years of experience in Accounting, Financial Analysis, or related area
  • Proficient in English
  • Solid understanding of finance/analytics
  • Demonstrate commercial acumen
  • Ability to perform under pressure and navigate through ambiguity
  • A well-organized individual able to plan and prioritize time effectively
  • Capacity for innovation
  • High proficiency in Power BI, Micro strategy, BPC, and SAP skills, and detailed knowledge of Microsoft Office, including Excel and PowerPoint, is crucial for the role.
  • Ability to think strategically, with strong influencing and leadership skills
  • Excellent communication and interpersonal skills
  • Open-minded individual capable of challenging status quo to deliver better results
  • A self-starter able to deliver solid outcomes with minimal supervision
  • Continuously improve self through trainings and development opportunities available
  • Excellent oral, written, and interpersonal communication skills
  • Ability to make quick decisions, use good judgment, and ask relevant questions
  • High sense of urgency, work ethic, and must be flexible
  • Ability to work under minimal direct supervision; must be a self-starter
  • Must demonstrate financial responsibility and reliability
  • Must be detail-oriented
  • Ability to challenge the status quo as vital

What We Offer

In addition to a competitive salary and excellent benefits, we offer:

  • Opportunities for professional growth and development
  • A collaborative and diverse work environment
  • Access to cutting-edge technology and tools
  • A global network of talented professionals

About Us

British American Tobacco is a global leader in the tobacco industry, with a commitment to crafting a better tomorrow. We're proud to be a Global Top Employer and a leader in diversity and inclusion. Join us, and discover a world of opportunities to learn, grow, and achieve your career goals.

  • Senior Finance Leader for Commercial and Operational Excellence

    hace 5 días

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    At British American Tobacco, we are seeking a highly skilled Senior Finance Leader to drive commercial and operational excellence in our Finance team. This is a unique opportunity to make a significant impact on the company's success.**Key Responsibilities:**• Analyze monthly actuals vs forecast and guarantee financial statement lines (P&L, B/S, and...

  • Strategic Planning Lead for Commercial Transformation

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Philip Morris International A tiempo completo

    Drive Commercial Excellence as a Strategic Planning LeadIn this pivotal role, you will spearhead the development of commercial strategies and project portfolios at Philip Morris International. With a focus on accelerating business results, you will manage cross-functional teams, orchestrate market governance, and embed project-based ways of working.Key...

  • Commercial Lawyer Opportunity for Global Growth

    hace 1 mes

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Moody's Ratings, a leading credit rating agency business, is seeking an experienced Commercial Lawyer to join their team in the Americas region. This role presents an exciting opportunity for a qualified professional to support the company's commercial activities and gain exposure to various aspects of the business.Job OverviewThe successful candidate will...

  • Strategic Financial Analyst for Direct-to-Consumer Business

    hace 5 días

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianExperian is a global leader in providing information, analytical and marketing services to organizations and consumers. We help manage the risk and reward of commercial and financial decisions.Our mission is to empower consumers and businesses with data-driven insights. At life's big moments, we unlock opportunities for growth and success.We...

  • Strategic Financial Business Partner

    hace 1 mes

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    We are a global leader in the tobacco industry, dedicated to creating a better tomorrow. Our portfolio of iconic brands is sold in over 200 markets worldwide.Role OverviewAs a Commercial Finance Assistant Manager at British American Tobacco, you will play a critical role in driving business decisions with your financial expertise.Key Responsibilities:Develop...

  • Strategic Financial Reporting Leader

    hace 2 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job SummaryWe are seeking a highly experienced Strategic Financial Reporting Leader to join our team at Citi. In this role, you will be responsible for leading the analysis and submission of reports to various constituencies, including local regulators, SEC, Fed, OCC, etc., based on requirements such as US GAAP, US Regulatory, and local statutory...

  • Commercial Sales Leader Heredia Costa Rica

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Philip Morris International A tiempo completo

    Transformative Commercial Leadership OpportunityWe're seeking a seasoned Commercial Sales Leader to spearhead our sales efforts in Heredia, Costa Rica. As a key member of our team, you'll be responsible for driving business growth, expanding market share, and developing strategic plans to achieve our goals.Job Summary:Own the channel strategy cross...

  • Finance Manager with Strategic Innovation

    hace 1 mes

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    British American Tobacco is a global leader in the tobacco industry, with a rich history and a commitment to innovation. As a Finance Manager with Strategic Innovation, you will be part of our dynamic team that drives growth and profitability.Role Overview:This role is responsible for leading financial planning, analysis, and execution across various...

  • Strategic Finance Business Partner for Experian

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **Company Overview:**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. They help manage the risk and reward of commercial and financial decisions by unlocking the power of data.The company gathers, analyzes and processes data in ways others can't. This helps individuals take financial...

  • Senior Financial Planning and Analysis Leader

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About the RoleWe are seeking a seasoned Senior Financial Planning and Analysis (FP&A) Leader to join our Experian team in Costa Rica. This is an exciting opportunity for an experienced professional to lead and develop a high-performing FP&A team, driving business growth and excellence.

  • Financial Operations Leader for Accounts Payable

    hace 1 mes

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Amazon Support Services Costa Rica Srl is looking for a highly skilled Financial Operations Leader to manage and lead our Accounts Payable team. This role offers a competitive salary of $120,000 - $180,000 per year, depending on experience.About the RoleThe successful candidate will have at least 6 years of experience in finance or a related analytical...

  • Strategic Financial Planning Expert

    hace 1 mes

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Unlocking Business Potential with Data-Driven InsightsBaxter, a pioneering medical innovations company, is seeking a skilled Strategic Financial Planning Expert to join its Finance Planning & Analysis (FP&A) organization.About the RoleThis exciting position will play a critical role in driving business growth and success by providing actionable financial...

  • Strategic Commercial Agreement Specialist

    hace 5 días

    San Francisco, Heredia, Costa Rica Servicenow A tiempo completo

    Senior Deal Desk Manager Role at ServicenowWe are seeking an experienced Sr. Deal Desk Manager to join our team at Servicenow, a leading provider of cloud-based services management software. As a key member of our sales team, you will be responsible for negotiating complex deals and providing strategic guidance to our customers.About the Job:Negotiate and...

  • Financial Analyst Specialist

    hace 2 meses

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    **Transforming Healthcare Through Financial Excellence**Baxter is a global leader in medical innovation, and we're seeking a skilled Financial Planning & Analysis (FP&A) professional to join our team. As a key member of our FP&A organization, you'll play a critical role in driving business growth, improving forecasting accuracy, and enhancing our financial...

  • Strategic Finance Professional for Financial Operations

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the Role:We are seeking a highly skilled Strategic Finance Professional to join our Financial Operations team at Amazon Support Services Costa Rica Srl. In this role, you will play a key part in driving business decisions through data analysis and financial insights.Key Responsibilities:Perform comprehensive financial reporting and support monthly P&L...

  • Strategic Legal Leader for Latin American Markets

    hace 4 semanas

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    Unlock Your Potential with BAT Costa RicaAbout the Role: We are seeking a highly skilled Senior Legal Counsel to join our team in Heredia, Costa Rica. This is an exciting opportunity to leverage your expertise and contribute to the growth of our organization.Job Overview: As a key member of our Legal & External Affairs department, you will provide strategic...

  • Strategic Financial Analyst for Business Excellence

    hace 5 días

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About UsAmazon Support Services Costa Rica Srl is a dynamic and fast-paced organization focused on delivering exceptional experiences for our customers. Our Finance Operations, Accounting & Analysis (FOAA) team is at the forefront of this mission.About the RoleWe are seeking an experienced Financial Analyst to join our team. This role will play a key part in...

  • Strategic Financial Planning and Analysis Leader

    hace 2 horas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role">We are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team at Citi. In this role, you will be responsible for conducting management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and termination of team members.Key Responsibilities- Conduct analysis of...

  • Strategic Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Join Experian's Global Finance Services Team as a Strategic Financial AnalystWe are seeking a highly skilled and experienced Strategic Financial Analyst to join our team in Costa Rica. As a key member of the GFS Americas Revenue Recognition Team, you will be responsible for maintaining general ledger accounts in accordance with IFRS and company policies and...

  • Strategic Supervisor for Provider Services

    hace 1 mes

    San Francisco, Heredia, Costa Rica Straumann Group A tiempo completo

    **Transforming Dental Services**We are seeking a highly skilled and experienced leader to join our team as a Strategic Supervisor for Provider Services. In this role, you will be responsible for managing and developing a team of professionals who deliver exceptional service to our internal and external customers.The ideal candidate will have a strong...